OAKHILLS-RIDGEVIEW SCHOOLS PARENT TEACHER CLUB (EIN 680318511) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Crystal Howard

Phone

9167913477

Tax Period

2024-07-01 to 2025-06-30

OAKHILLS-RIDGEVIEW SCHOOLS PARENT TEACHER CLUB, founded in 1996, is a small nonprofit in the Education sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $202K left a modest 10% surplus.

Mission

To enrich the educational experience of students and support the faculty and staff of Oakhills and Ridgeview Elementary Schools through community fundraising and volunteer efforts.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $221,251

Program Service Revenue $0

Investment Income $58

Other Revenue $4,074

TOTAL REVENUE $225,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $60,718

Program Expenses $137,317

Other Expenses $162,307

TOTAL EXPENSES $202,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,383	$149,314	+0.5%
Expenses	$202,088	$94,531	+1.1%
Net Income	$23,295	$54,783	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Howard	Co President	5.00	Officer	$0	$0	$0
Cheryl Delaney	Co President	5.00	Officer	$0	$0	$0
Rebecca Radey	VP of Fundraising	2.00	Officer	$0	$0	$0
Rachel Scott	VP of Activities	2.00	Officer	$0	$0	$0
Cynthia Walsh	VP of Volunteering	2.00	Officer	$0	$0	$0
Brian Patterson	VP of Events	2.00	Officer	$0	$0	$0
Kate Anderson	VP of Communications	2.00	Officer	$0	$0	$0
Jennifer DeMatteo	Secretary	2.00	Officer	$0	$0	$0
Gena Roy	Co Treasurer	5.00	Officer	$0	$0	$0
Amie Taylor	Co Treasurer	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$225,383	$202,088	$310,640	$23,295

OAKHILLS-RIDGEVIEW SCHOOLS PARENT TEACHER CLUB